Senior Associate - Cyber Risk & Analysis, Technology Audit

Capital One Financial

Hybrid

Quick summary

Work type
Hybrid
Location
McLean, VACharlotte, NCRichmond, VANew York, NYPlano, TX
Salary
$101,100–$115,400 / yr
Posted
6 days ago
Nearby
99+ roles within 25 mi

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $173k
This role $108k
$88k most similar roles pay here $221k

This role pays less than 93% of similar roles. Most pay $137,850–$208,450 — the shaded band above. At the midpoint, this role pays about $108k versus about $173k for comparable roles.

Based on 239 similar postings.

Employer

About Capital One Financial

Capital One Financial is a bank holding company specializing in credit cards, auto loans, banking, and savings products, known for its data-driven approach to consumer and commercial finance. Industry: Financial Services & Banking

Capital One Financial currently has 814 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 809 roles with salary data.

Most-posted roles

View all roles at Capital One Financial

At a glance

TL;DR · Senior Associate - Cyber Risk & Analysis, Technology Audit

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Capital One is seeking a Senior Associate to join its Tech Audit team, focusing on evaluating and analyzing technology and cybersecurity risks in critical areas such as cloud-based infrastructure, application controls, and third-party management. The role involves executing test procedures, performing risk assessments, communicating findings to management, and leveraging data analytics tools throughout the audit process. Ideal candidates are experienced in tech auditing or information security with a background in banking or financial services, and possess certifications like CIA, CPA, AWS, CISSP, or familiarity with frameworks such as NIST and FEDRAMP. The position requires strong analytical skills, critical thinking, and the ability to develop influential relationships within the organization to enhance audit effectiveness and drive continuous improvement.

Skills

AWS CISSP NIST FEDRamp Python SQL Kubernetes Terraform PostgreSQL Docker Git Jira Confluence Azure GCP CI/CD Prometheus Grafana

What you'll do

  • Execute test procedures for critical technology functions and cybersecurity risks.
  • Perform risk assessments and relevant testing based on identified business processes.
  • Prepare comprehensive documentation to support audit findings and recommendations.
  • Develop and maintain strong relationships with key business partners and the Audit group.
  • Proactively follow up on agreed audit actions to ensure timely management commitment.
  • Leverage data analytics tools during planning and fieldwork phases of audits.

What we're looking for

  • At least 2 years of experience in tech auditing or information security.
  • Analyze data extracts to identify trends and anomalies with scripting/coding skills.
  • Preferred: CIA, CPA, AWS certifications, CISSP, or relevant cloud/cyber credentials.
  • Experience in banking/financial services or professional services firm serving banks.
  • 3+ years of experience in auditing cyber or information security.
  • Exposure to industry frameworks like NIST cybersecurity framework and FEDRAMP.

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